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Go Abroad - Birgitte O. ApS — Credit Rating and Financial Key Figures
CVR number: 39151081
Magstræde 20, 1204 København K
birgitte.ovesen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.17 | 0.28 | 1.02 | 0.45 | 84.46 |
| Costs of manufacturing | -0.01 | -0.04 | -0.04 | -0.03 | -35.36 |
| Gross profit | 0.16 | 0.24 | 0.98 | 0.41 | 49.10 |
| Employee benefit expenses | -0.00 | -0.01 | -0.00 | -0.10 | - 124.44 |
| Other operating expenses | -0.09 | -0.15 | -0.20 | -0.14 | - 109.72 |
| EBIT | 0.06 | 0.09 | 0.77 | 0.17 | - 185.05 |
| Other financial income | -0.00 | 0.01 | |||
| Other financial expenses | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.06 | 0.09 | 0.77 | 0.17 | - 185.05 |
| Income taxes | -0.01 | -0.02 | -0.17 | -0.04 | 39.18 |
| Net earnings | 0.05 | 0.06 | 0.60 | 0.13 | - 145.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.15 | 0.09 | 0.01 | 11.00 |
| Current other receivables | 0.04 | 0.02 | 0.02 | 0.01 | 8.26 |
| Current deferred tax assets | 0.01 | 69.79 | |||
| Short term receivables total | 0.05 | 0.18 | 0.11 | 0.01 | 89.04 |
| Cash and bank deposits | 0.11 | 0.06 | 0.79 | 0.67 | 298.18 |
| Cash and cash equivalents | 0.11 | 0.06 | 0.79 | 0.67 | 298.18 |
| Balance sheet total (assets) | 0.15 | 0.23 | 0.90 | 0.69 | 407.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 50.00 |
| Shares repurchased | 0.07 | ||||
| Other reserves | 0.00 | ||||
| Retained earnings | -0.08 | -0.04 | 0.03 | 0.36 | 485.27 |
| Profit of the financial year | 0.05 | 0.06 | 0.60 | 0.13 | - 145.87 |
| Shareholders equity total | 0.01 | 0.08 | 0.68 | 0.60 | 389.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.03 | 0.02 | 0.02 | 0.01 | 7.25 |
| Current owed to participating | 0.11 | 0.10 | 0.08 | 0.00 | 5.61 |
| Short-term deferred tax liabilities | 0.01 | 0.02 | 0.04 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.03 | 0.10 | 0.04 | 4.96 |
| Current liabilities total | 0.14 | 0.15 | 0.22 | 0.08 | 17.82 |
| Balance sheet total (liabilities) | 0.15 | 0.23 | 0.90 | 0.69 | 407.22 |
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